PurchaseOrder .pdf

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Original filename: PurchaseOrder.pdf
Title: PurchaseOrder
Author: Hannah Salzman-Gubbay

This PDF 1.6 document has been generated by Word / Mac OS X 10.7.2 Quartz PDFContext, and has been sent on pdf-archive.com on 19/01/2012 at 20:31, from IP address 69.235.x.x. The current document download page has been viewed 1182 times.
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In-City
los angeles

PURCHASE ORDER

 

Division of Grand Union USA, LLC
807 E 12th Street, Unit 207
Los Angeles, CA 90021
T: 213-747-6300 / F: 213-747-6301
Email: info@in-cityla.com
www.in-cityla.com

PAGE__________ OF__________ PAGES

OFFICE USE ONLY

SOLD TO:_____________________________________

SHIP TO:_____________________________________

_____________________________________________

_____________________________________________

_____________________________________________

_____________________________________________

ORDER DATE

BUYERS NAME

PHONE NO.

CUST. P.O. NO.

APP. NO.

SALESMAN NO.

TERMS

F.O.B.
LOS ANGELES, CA

DEPT. NO.

SHIP VIA

SHIPPING DATE

COMPLETION DATE

 
STYLE NO.

TOTAL UNITS







QTY

0

DESCRIPTION

COLOR

0

2

4

6

8

10

12

14

16

18

28

29

30

31

32

33

34

36

38

40

36

38

40

42

44

46

48

50

52

54

XS

S

M

L

XL

XXL

3XL

4X

5X

6X

UNIT
PRICE

SPECIAL INSTRUCTIONS:
TOTAL
AMOUNT $

AMOUNT

0

No return merchandise allowed without written authorization. All claims must be presented in writing within 5 days from receipt of shipment.
Interest will be charged at the maximum legal rate on all past due invoices.
Collection expenses or attorney fees will be added if an agency or attorney is employed by In-City Los Angeles, Grand Union USA, LLC
Merchandise will remain the property of In-City Los Angeles, Division of Grand Union USA, LLC until full payment
The parties mutually consent that any action or suit concerning disagreements shall only be brought in a court located in Los Angeles County, California, USA


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